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Treasury Branch Bulqize

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

18.9 bnValue, lekë
20,293Payments
669Beneficiaries
21Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Bulqize (0603) 7,657 11,092,620,906
Zyra Arsimore Bulqizë (0603) 1,751 3,947,934,724
Sp. Bulqize (0603) 3,672 1,341,315,026
Komuna Shupenze (0603) 489 313,815,149
Komuna Gjorice (0603) 529 287,637,760
Komuna Zerqan (0603) 495 268,242,995
Nd-ja Pastrim Gjelbrimit (0603) 734 259,993,206
Drejtoria e shendetit publik Bulqize (0603) 1,391 247,979,719
Komuna Fushe Bulqize (0603) 528 194,092,068
Komuna Ostren (0603) 414 186,535,173

Payments executed by this branch

20,293 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.06.2026 reg. 09.06.2026 Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate maj 2026 4,600 26721030012026
10.06.2026 reg. 09.06.2026 Bashkia Bulqize (0603) EAGLE SCP Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim mbikqyrje punimesh "sis. as. i rruges lidhese se fshatit Dragua dhe Kocaj. NJA. F. Bulqize up.n... 381,748 27221030012026
10.06.2026 reg. 09.06.2026 Bashkia Bulqize (0603) Astrit Murra Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr... 147,600 27621030012026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) REJSI FARMA Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.18.05.2026,fat. nr.25322/2026 dt.19.05.2026,fh nr.50 dt.19.05.202... 41,385 13610130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dializa muaji maj 2026 113,100 13410130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) NELSA Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.547/2026 dt.21.05.2026,fh n... 3,840 13910130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2026,fat. nr.580/2026 dt.01.06.2026,fh nr.28 dt.01.0... 8,562 14110130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) Illyrian Guard Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.12.2025,fat. nr.8195/2026 dt.31.05.2026,grafiku i krye... 787,804 14010130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) ALDOSCH - FARMA Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.28.04.2026,fat. nr.3209/2026 dt.19.05.2026,fh nr.51 dt.19.05.2026... 57,439 13810130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) ADD GROUP Kancelari Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim kancelari e shtypshkrime,up.nt. 08 dt.20.04.2026 fat. nr.4161/2026 dt.18.05.2026,fh nr.2... 420,000 13510130652026
10.06.2026 reg. 09.06.2026 Sp. Bulqize (0603) 4 S Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.14.01.2026,fat. nr.984/2026 dt.19.05.2026,fh nr.24 dt.20.05.... 52,800 13710130652026
10.06.2026 reg. 09.06.2026 Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem maj 2026, fatura nr.164317 dt.03.06.2026. 9,836 4510130252026
10.06.2026 reg. 09.06.2026 Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SH Bulqize (1013025) likujdim sherbime postare maj 2026,fatura nr.97 dt.04.06.2026 1,420 4410130252026
10.06.2026 reg. 09.06.2026 Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike maj 2026 per abonentin nr.B28102, fatura nr.7341254 dt.03.06.2026. 33,549 4610130252026
10.06.2026 reg. 09.06.2026 Drejtoria e shendetit publik Bulqize (0603) Aleks Cani Te tjera materiale dhe sherbime speciale NJ.V.K.SH Bulqize (1013025) Sinjalistike e brendshme up nr.08 date 08.05.2026,fature nr.15/2026 dt.20.05.2026, situacioni i sherbi... 99,200 4710130252026
10.06.2026 reg. 08.06.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diference page maj 2026. 14,000 5610110902026
05.06.2026 reg. 04.06.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajin maj 2026 sipas UE. nr.8476 dt.21.08.2016. 6,000 4821030102026
05.06.2026 reg. 04.06.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim paga muaji maj 2026. 8,475,028 13110130652026
05.06.2026 reg. 04.06.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diference page (S.Cara) maj 2026. 40,000 5510110902026
04.06.2026 reg. 03.06.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim paga Maj 2026 Rrjeti rrugor, Menaxhimi i mbetjeve dhe Sherbimi i planifikimit Vendor. 6,905,484 4621030102026
04.06.2026 reg. 03.06.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji maj 2026 Gjendja civile. 152,224 26221030012026
04.06.2026 reg. 03.06.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social 7,287,028 26121030012026
04.06.2026 reg. 03.06.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor. 2,947,846 26021030012026
04.06.2026 reg. 03.06.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit. 1,585,959 25921030012026
04.06.2026 reg. 03.06.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Aparati, Sherbimi policor dhe Mzsh. 7,906,374 25821030012026
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